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Iisco Steel Plant AIR BLOWER FOR LDCP TYPE 4 Tender India 2026 - ISI/ISO Standards and 25% Quantity Option

Bid Publish Date

13-Oct-2026, 6:10 pm

Bid End Date

30-Oct-2026, 7:00 pm

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Progress

Issue13-Oct-2026, 6:10 pm
Corrigendum24-Oct-2026
AwardPending

Tender Overview

The procurement scope is the supply of an AIR BLOWER FOR LDCP TYPE 4 by the Iisco Steel Plant, Steel Authority of India Limited. Location is not specified in the tender data; the estimated value and EMD are not disclosed. The BOQ contains no line items, indicating a potential single-supply or pre-defined product. A key differentiator is the option clause enabling quantity adjustments up to 25% during and after contract formation. This tender is issued in the context of Iisco Steel Plant procurement within the broader SAP/GeM framework.

Technical Specifications & Requirements

  • Product: AIR BLOWER FOR LDCP TYPE 4
  • Quantity flexibility: up to 25% increase on contracted quantity; extension logic uses (increased quantity/original quantity) × original delivery period with a minimum of 30 days
  • Scope: Scope of supply includes only the goods; no service components indicated
  • GST handling: Bidder to assess applicable GST independently; GST reimbursement as per actuals or applicable rates, whichever is lower
  • Documentation for vendor code: PAN Card, GSTIN, Cancelled Cheque, EFT Mandate certified by bank
  • Invoice compliance: Upload GST invoice and GST portal payment confirmation on GeM portal
  • AtC/ATC alignment: Refer to uploaded ATC document for any additional terms
  • No BOQ items present: Possible broad specification or pre-defined product in the internal catalog

Terms, Conditions & Eligibility

  • Quantity variance: Purchaser may increase/decrease up to 25% at bid/contract stage and during currency
  • Delivery timeline: Calculated extension logic applies if option is exercised; minimum 30 days
  • GST: Bidder bears GST applicability; reimbursement rules clarified in terms
  • Vendor code submission: Must include PAN, GSTIN, Cancelled Cheque, EFT Mandate
  • Invoicing: GST invoice and GST portal payment screenshot required on GeM
  • Scope: Only supply of goods; no service or installation duties stated

Key Specifications

  • Product/category: AIR BLOWER FOR LDCP TYPE 4

  • Quantity: Not specified; subject to 25% option clause

  • Estimated value: Not disclosed

  • EMD: Not disclosed

  • Standards/Compliance: Not specified in data; ATC document referenced

  • Delivery: Minimum 30 days post-extension

  • GST handling: Bidder bears GST; reimbursement as per actuals or lower rate

Terms & Conditions

  • 25% quantity variation allowed during/after contract

  • GST to be calculated by bidder; reimbursement as actuals or lower rate

  • Only supply of goods; no installation/service clause specified

Important Clauses

Payment Terms

GST as per actuals or lower rate; invoice via GeM with GST portal confirmation

Delivery Schedule

Delivery period linked to original delivery period; extended time minimum 30 days

Penalties/Liquidated Damages

Not explicitly stated in data; subject to option clause terms

Bidder Eligibility

  • GST registration and PAN validation

  • Ability to supply AIR BLOWER FOR LDCP TYPE 4 as goods-only scope

  • Compliance with GeM invoicing and GST documentation

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Tender Data

Bid Details

Quantity

3

Bid Type

Two Packet Bid

Bid Validity

90 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

No

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Arbitration Clause

Yes (Arbitration clause document) as per DoE OM No.F.1/2/2024-PPD dated 03.06.2024 Arbitration should not be routinely included in contracts

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Item Category

AIR BLOWER FOR LDCP TYPE 4

Payment Timelines

Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

75

Delivery Locations

1

Delivery Cities

Paschim Bardhaman

Delivery Pincodes

713325

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Binoda Kumar Behera713325,Materials Management Dept. IISCO Steel Plant BurnpurPaschim BardhamanWest Bengal713325375-

Authority Records

MINISTRY OF STEELSTEEL AUTHORITY OF INDIA LIMITEDIISCO STEEL PLANT

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Documents 5

GeM-Bidding-10030188.pdf

Main Document

Other Documents

OTHER

Other Documents

OTHER

Buyer uploaded ATC document

ATC

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Authority & Contact

Organization

Iisco Steel Plant

Office Name

Materials Management Dept Iisco Steel Plant

Grievance Contact

[email protected]

Corrigendum Updates

1 Update
#1

Update

24-Oct-2026

Extended Deadline

30-Oct-2026, 1:30 pm

Opening Date

31-Oct-2026, 1:30 pm

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Required Documents

1

GST registration certificate

2

PAN card

3

Cancelled cheque

4

EFT mandate certified by bank

5

Copy of GSTIN

6

Experience certificates (if any)

7

Technical compliance certificates (if any)

8

OEM authorizations (if applicable)

Frequently Asked Questions

Key insights about WEST BENGAL tender market

What documents are required for the AIR BLOWER tender in India 2026?

Bidders must submit GST registration, PAN card, cancelled cheque, and EFT Mandate certified by the bank, along with GSTIN copy and any OEM authorizations if applicable. Experience certificates may be required depending on vendor code creation terms; verify ATC for additional documents.

How is quantity variation handled in this IISCO tender 2026?

The purchaser may increase or decrease the bid quantity up to 25% at contract placement and during the currency. The delivery time adjusts using a formula based on the increased quantity, with a minimum extension of 30 days.

What are the GST obligations for GeM invoicing in this tender?

Bidders bear GST applicability; the GST reimbursement will be either actuals or the lower of quoted GST percentage. Invoices must include GST details and a portal payment confirmation screenshot.

What is the delivery timeline for AIR BLOWER LDCP Type 4 supply?

Delivery period follows the original schedule; if the option clause is exercised, the additional time equals (increased quantity/original quantity) × original delivery period, with a minimum 30 days.

Which organization is issuing the AIR BLOWER LDCP Type 4 tender 2026 in India?

The tender is issued by Iisco Steel Plant, a unit within Steel Authority of India Limited, under GeM for the AIR BLOWER LDCP TYPE 4 category, with procurement implications across India.

What are the invoicing requirements for this GeM tender?

Submit a GST invoice on the GeM portal and attach a GST portal payment confirmation screenshot. Ensure the invoice aligns with the GSTIN and PAN details registered with the bidder.

What is the scope of supply for this tender in 2026?

The scope is limited to the supply of goods (AIR BLOWER FOR LDCP TYPE 4); there is no service, installation, or commissioning clause specified in the tender data.

How to ensure eligibility for IISCO GeM air blower procurement?

Ensure GSTIN, PAN, cancel cheque, and EFT mandate are ready. Verify OEM authorizations if required, and prepare any experience certificates. Compliance with ATC and portal invoicing steps is essential for supplier code creation.

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